A critical role in Commercial Finance which provides business controllership across all supplier income activities within the buying teams (terms, over-riders and retail media agreements) Roles and ResponsibilitiesTermsTracking and monitoring the terms for Commercial teamsWorking with Commercial finance business partners offering support and review of the commerciality of the supply agreementsInvoice Audits (incl MMG Store Media)Supporting the team managing queries and escalationsSecond reviews on all >xc2xa3100k fixed deal invoices and a sample of othersTimely escalations on outstanding audits to ensure weekly deadlines achieved in line with set timelinesLead on the legal escalations ensuring engagement from the commercial trading and legal team to complete audits in a timely mannerCompletion of the period end Control and Compliance statsMonitoring and follow up of the issues tracker ensuring credit notes are raised in a timely mannerOver-ridersSupport on the completion of the second reviews of the over-rider Midas auditsSupport on the monthly over-rider income reviews and provide adequate challenge to commercial trading and commercial financeSupport on the finalisation of ended deals on Midas ensuring that they are all finalised in a timely mannerSupport on completion of the weekly midas report ensuring that the hierarchy is up to dateBalance SheetsEnsure the ways of working are adhered to and provide adequate challenge to commercial financeEnsure that review of all balances >xc2xa3100k is complete at a period endBalances must agree back to the balanceSupporting schedules must be auditableEnsure any potential risks are escalated to FM and challenged with commercial finance in a timely mannerMaintain and be responsible for 3 central balance sheets understanding the systems that feed in and investigating any imbalances and investigate to fix issues that ariseKey ControlsCompletion of the period end key control evidence and submissionDisclosureSupport the completion of the disclosure and ensure that supporting reports are completed by the teamAbout youWe need a Qualified Accountant (CIMA, ACA, ACCA or equivalent) with a strong foundation in management or financial accounting. If youxe2x80x99ve got commercial finance experience, thatxe2x80x99s a plus xe2x80x93 but more importantly, we want someone whoxe2x80x99s curious, proactive, and ready to challenge the status quo.Youxe2x80x99ll also bring:
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